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 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 199,550 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 183,630 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 192,604 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 44,040 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,750 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 187,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:16 AM. |