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 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 16,210 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 7,740 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 122,880 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,033 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 102,600 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:31 PM. |