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 | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 51,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 188,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 82,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 696,450 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 137,100 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:33 PM. |