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 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 86,618 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 86,614 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 26,992 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 47,790 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 149,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:48 AM. |