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/3 | Expenditures | 35,030 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 34,450 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,350 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:52 PM. |