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 | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 23,259 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 196,588 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 238,160 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 165,698 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 132,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:41 PM. |