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 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 101,897 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 92,652 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 93,463 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,938 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 33,085 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 35,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:22 AM. |