Voucher Wise Summary Report
Opening Balance | 128,983 | |||||||||||||
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 | 28/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,220 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,770 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,120 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:54 PM. |