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 | 01/11/2019 | FFC/2019-20/P/81 | Expenditures | 34,349 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/83 | Expenditures | 1,381 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/84 | Expenditures | 37,902 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/85 | Expenditures | 4,921 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:48 AM. |