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 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 900,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 94,200 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:49 PM. |