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 | 24,570 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 332,560 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 143,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:58 AM. |