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 | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 62,198 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 37,125 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:13 PM. |