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 | 09/09/2019 | FFC/2019-20/P/47 | Expenditures | 182,499 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/49 | Expenditures | 124,173 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/51 | Expenditures | 127,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 52,600 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 157,659 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:18 AM. |