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 | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 25,536 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 23,284 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,485 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 17,526 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 24,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:29 PM. |