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 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 64,398 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 4.72 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,932 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,124 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:38 AM. |