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 | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 162,550 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 26,556 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 69,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 87,750 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 248,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:03 AM. |