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 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,427 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,080 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 15,640 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 23,953 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:26 PM. |