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 | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 299,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 257,400 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 73,500 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:24 PM. |