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 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 46,560 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 46,955 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 111,692 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,048 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:07 AM. |