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 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 222,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 222,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,469 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,830 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,625 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 54,988 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 28,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:33 AM. |