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 | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 52,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 21,097 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/34 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:58 AM. |