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 | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 629,561 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 53,358 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 661,099 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 423,360 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 245,542 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 337,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:44 AM. |