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 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 91,822 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,853 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 79,900 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 83,328 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/26 | Expenditures | 27,006 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:22 PM. |