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/28 | Expenditures | 25,346 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 23,517 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 173,011 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 165,178 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 96,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:43 PM. |