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 | 03/11/2019 | FFC/2019-20/P/23 | Expenditures | 46,750 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 440,270 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 438,256 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 427,040 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 432,600 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 909,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:38 PM. |