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 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 194,534 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,954 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 47,954 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 95,926 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 46,449 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 95,896 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 46,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:57 AM. |