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 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 134,549 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,340 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,160 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 14,060 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,060 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:09 PM. |