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 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 28,535 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 43,172 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 21,538 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 73,033 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 87,852 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 76,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:21 AM. |