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 | 15/11/2019 | FFC/2019-20/P/90 | Expenditures | 180,450 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/91 | Expenditures | 106,100 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/92 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/93 | Expenditures | 1,590 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/94 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/95 | Expenditures | 190,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:13 AM. |