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 | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,310 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:50 AM. |