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 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,265 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 38,822 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,455 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,650 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:47 AM. |