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 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 39,911 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,784 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,493 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,167 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,119 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 46,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:36 PM. |