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 | 02/10/2019 | FFC/2019-20/P/94 | Expenditures | 5,927 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/95 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/96 | Expenditures | 3,340 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/97 | Expenditures | 8,818 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/98 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/99 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:26 AM. |