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 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 144,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 141,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 154,700 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:30 AM. |