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 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 47,168 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/34 | Expenditures | 36,832 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/35 | Expenditures | 168,600 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/36 | Expenditures | 122,800 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:16 AM. |