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 | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 27,624 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,546 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,180 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 8,450 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,820 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:57 PM. |