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 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 131,220 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 92,440 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 62,355 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 54,671 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/5 | Expenditures | 214,671 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 159,791 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 65,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:34 AM. |