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 | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 49,400 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:15 AM. |