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 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 32,850 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 64,400 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 39,968 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:44 PM. |