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 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 132,418 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,873 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/4 | Expenditures | 27,350 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,788 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,600 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:26 PM. |