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 | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,583 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 126,160 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 94,978 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 382,387 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 109,407 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,824 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:20 AM. |