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 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 97,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,740 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 228,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 145,074 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,760 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:57 AM. |