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 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,247 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,139 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 95,475 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 51,835 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 240,864 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 138,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:03 AM. |