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 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 59,931 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 59,969 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 36,746 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,998 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 76,014 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 48,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:57 PM. |