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 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,947 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,998 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,420 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,086 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,594 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 397,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:13 PM. |