Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 98,877 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 8,932 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 22,063 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 14,685 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 91,273 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:14 AM. |