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 | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 173,247 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/48 | Expenditures | 68,829 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 257,320 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 5,850 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:55 AM. |