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 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 66,340 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 38,720 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 247,525 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 147,340 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:50 PM. |