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 | 17/10/2019 | FFC/2019-20/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/50 | Expenditures | 60,953 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/51 | Expenditures | 141,222 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/52 | Expenditures | 9,720 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/54 | Expenditures | 7,450 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:52 PM. |