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 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 52,920 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/5 | Expenditures | 280,950 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 137,725 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 76,416 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 303,486 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:41 PM. |