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 | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 49,867 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,961 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:23 PM. |