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 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 71,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 166,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 106,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 58,352 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 166,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/17 | Expenditures | 76,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:13 PM. |