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 | 01/09/2019 | FFC/2019-20/P/32 | Expenditures | 17,952 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 114,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:43 AM. |