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/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,720 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:20 PM. |