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 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 26,910 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,466 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 407,229 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 101,404 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 250,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:36 AM. |