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 | 27,470 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,200 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 45,600 | ||||||||||
Select activity nature | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:05 PM. |