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 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 192,235 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 38,656 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 22,680 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 10,546 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 23,240 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:12 PM. |