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 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 56,021 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 19,470 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,478 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 38,236 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 8,736 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:07 PM. |