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 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 75,525 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 84,946 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 81,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 56,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 23,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:50 AM. |