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/40 | Expenditures | 139,858 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 47,286 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/49 | Expenditures | 48,335 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/50 | Expenditures | 236,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:30 PM. |