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 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 47,239 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 15,914 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,580 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,176 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:16 AM. |