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 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 168,157 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 49,700 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 57,944 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 120,890 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/21 | Expenditures | 58,715 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 116,429 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 24,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:24 PM. |