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 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 93,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 95,077 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 95,671 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 63,575 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,012 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 28,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:05 AM. |