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/44 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/45 | Expenditures | 114,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/47 | Expenditures | 5,260 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/48 | Expenditures | 70,800 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/49 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:07 PM. |