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 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 115,727 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 27,218 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 54,798 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 54,716 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 29,629 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,652 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 27,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:00 AM. |