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 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 54,198 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,671 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 13,225 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,866 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 210,114 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,262 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 34,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:51 PM. |