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 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 84,960 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 56,074 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,189 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 99,615 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,070 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 26,620 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:38 AM. |