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/10 | Expenditures | 127,657 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 40,552 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 13,898 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 43,588 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 81,848 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:54 PM. |