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 | 20/10/2019 | FFC/2019-20/P/31 | Expenditures | 239,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2019 | SFCV/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:24 AM. |