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/51 | Expenditures | 36,475 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/52 | Expenditures | 40,625 | ||||||||||
Select activity nature | 14/10/2019 | TPDF/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 28,412 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/10/2019 | TPDF/2019-20/P/22 | Expenditures | 1,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:07 AM. |