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 | 03/10/2019 | FFC/2019-20/P/92 | Expenditures | 28,449 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/93 | Expenditures | 28,969 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/94 | Expenditures | 33,807 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/95 | Expenditures | 42,480 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/98 | Expenditures | 31,920 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/99 | Expenditures | 27,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:19 PM. |