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 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 33,168 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,431 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 53,165 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,750 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,350 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 26,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:34 AM. |