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 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 179,604 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 57,524 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 135,009 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 78,878 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 56,068 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:09 AM. |