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 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 84,514 | 21/11/2019 | FFC/2019-20/C/2 | 579,285 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 76,148 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 78,061 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 58,875 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 86,246 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 195,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:12 AM. |