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 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 33,163 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 87,700 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 71,228 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 175,543 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:38 PM. |