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 | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 53,260 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 59,288 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 14,045 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 26,400 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/49 | Expenditures | 14,510 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:17 AM. |