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 | 07/11/2019 | FFC/2019-20/P/89 | Expenditures | 101,550 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/102 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/103 | Expenditures | 45,727 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/104 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/105 | Expenditures | 47,173 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/106 | Expenditures | 17,501 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/90 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:08 AM. |