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 | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 61,249 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 35,671 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 49,822 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,702 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 46,630 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 36,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:13 AM. |