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 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 101,710.71 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 97,577.99 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 106,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 131,645 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:16 AM. |