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 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 29,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,081 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 27,081 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 61,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:45 AM. |