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 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 39,450 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 38,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 18,356 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 53,774 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:07 PM. |