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 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 160,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 190,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:24 PM. |