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/11 | Expenditures | 8,270 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,564 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 39,038 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 48,929 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/15 | Expenditures | 58,564 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/16 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:09 AM. |