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/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 58,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,391 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 37,545 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 21,174 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 45,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:56 AM. |