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 | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 85,470 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/31 | Expenditures | 151,105 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 119,180 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 75,698 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 123,575 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 87,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:27 AM. |