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 | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 66,782 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 32,580 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 63,149 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 77,094 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 63,264 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 39,077 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 57,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:45 PM. |