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 | 20/07/2019 | FFC/2019-20/P/77 | Expenditures | 15,375 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/78 | Expenditures | 198,900 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/82 | Expenditures | 40,883 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/79 | Expenditures | 42,700 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/83 | Expenditures | 5,375 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/84 | Expenditures | 190,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:31 AM. |