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 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 184,641 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 177,348 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 180,866 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 177,871 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 105,762 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 239,647 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/20 | Expenditures | 234,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:06 PM. |