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 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 129,100 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 82,625 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,480 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 121,755 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,967 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 58,890 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:36 PM. |