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 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,673 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 5,782 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,183 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/22 | Expenditures | 5,575 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 95,040 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 76,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:31 AM. |