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 | 01/10/2019 | FFC/2019-20/P/65 | Expenditures | 61,159 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/66 | Expenditures | 44,791 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 15,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:03 AM. |