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/12 | Expenditures | 62,799 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 85,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:09 PM. |