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 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 378,550 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 473,479 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 540,770 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,597 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 108,156 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 265,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:51 PM. |