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 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 260,208 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/12 | Expenditures | 200,850 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 263,822 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 65,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 40,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:31 AM. |