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 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 37,866 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,600 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 145,140 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,099 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 233,648 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 353,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:59 PM. |