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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 200 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,126 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,478 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/4 | Expenditures | 47,376 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/5 | Expenditures | 54,253 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:27 AM. |