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 | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 38,186 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 77,828 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 23,417 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 72,574 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 93,916 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 33,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:01 AM. |