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 | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 80,829 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,836 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 59,087 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,152 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 51,735 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 9,752 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 69,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:33 AM. |