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 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,615 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,280 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 39,162 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,836 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,625 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 39,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:11 AM. |