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 | 08/10/2019 | FFC/2019-20/P/41 | Expenditures | 121,395 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/43 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/44 | Expenditures | 56,866 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 63,909 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 38,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:25 PM. |