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 | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 54,555 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 33,146 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 125,367 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 76,882 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 13,972 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 237,526 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:24 PM. |