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 | 12/09/2019 | FFC/2019-20/P/51 | Expenditures | 9,639 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/54 | Expenditures | 46,801 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 39,536 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 94,285 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 94,285 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 119,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:51 AM. |