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 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 73,145 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 62,525 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 90,406 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 97,840 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 98,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:00 AM. |