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 | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 53,550 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 44,683 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 48,797 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 38,740 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 13,130 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:57 AM. |