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 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 202,586 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,925 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 24,921 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,922 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 19,647 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 80,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:10 PM. |