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 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 187,900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 74,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 172,300 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,300 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 152,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:09 AM. |