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 | 06/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,970 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:33 AM. |