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 | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 373,002 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 38,024 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 188,811 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 47,465 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 188,823 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 37,757 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 72,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:04 PM. |