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 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 84,188 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,690 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,690 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 59,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,876 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:20 AM. |