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/3 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 86,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 14,631 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,862 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,080 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 29,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:39 AM. |