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 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,622 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,222 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,292 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,348 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 94,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:41 AM. |