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 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 76,800 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 37,680 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/15 | Expenditures | 28,260 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/16 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:12 PM. |