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 | 18/10/2019 | FFC/2019-20/P/70 | Expenditures | 8,719 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/74 | Expenditures | 69,519 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/82 | Expenditures | 12,833 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/28 | Expenditures | 24,024 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:31 PM. |