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 | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 21,527 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 72,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 32,580 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 13,850 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 10,535 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:03 AM. |