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 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 192,155 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 24,955 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,955 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,518 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:00 PM. |