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 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 94,050 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,950 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,331 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,872 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 101,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:50 AM. |