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/2 | Expenditures | 194,208 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 205,746 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 130,234 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 173,570 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,800 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,600 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:46 AM. |