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 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 262,393 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 99,883 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 209,680 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:25 AM. |