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 | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 31,200 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 57,341 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 62,578 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 37,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:24 PM. |