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 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,400 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 52,950 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 230,208 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 173,360 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:34 AM. |