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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 25,070 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 59,150 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 48,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,613 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 595,507 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:40 AM. |