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 | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 187,601 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 99,536 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 19,654 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 36,939 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:19 PM. |