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/14 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 45,792 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 42,120 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 112,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:12 PM. |