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 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 127,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 127,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 137,824 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 86,340 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,681 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:32:17 PM. |