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 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 95,267 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,562 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 79,005 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 29,848 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 223,635 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 34,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:47 AM. |