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 | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 41,131 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,365 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,101 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,812 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:54 AM. |