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 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,875 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,300 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 43,221 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 101,746 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,100 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 104,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:40 PM. |