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 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 231,025 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,846 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 140,026 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 388,444 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 276,642 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 315,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:18 PM. |