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 | 01/09/2019 | FFC/2019-20/P/11 | Expenditures | 85,120 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/12 | Expenditures | 87,561 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/13 | Expenditures | 27,084 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,720 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,119 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 54,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:54 AM. |