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 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,420 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 101,350 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 72,733 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 48,550 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 53,394 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 62,365 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:37 AM. |