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/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 21,680 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 45,150 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,887 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:47 AM. |