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 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,867 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 56,280 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 50,900 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 63,184 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:24 PM. |