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/23 | Expenditures | 62,706 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,126 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 87,848 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 29,424 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:19 AM. |