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 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 148,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 128,600 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 69,300 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 193,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:12 AM. |