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 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 64,015 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 64,015 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,830 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 176,846 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 73,934 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 220,282 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 239,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:22 AM. |