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 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 18,350 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 59,675 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,853 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 119,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:05 AM. |