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 | 09/09/2019 | FFC/2019-20/P/57 | Expenditures | 24,426 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/58 | Expenditures | 26,208 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/59 | Expenditures | 11,741 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/60 | Expenditures | 3,894 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/61 | Expenditures | 26,550 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/62 | Expenditures | 28,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:37 PM. |