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 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 181,568 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 78,394 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 224,924 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 18,307 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:35 AM. |