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 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 26,105 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 127,140 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 39,640 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 43,650 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,890 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:08 PM. |