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/19 | Expenditures | 118,294 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,828 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 78,512 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 17,442 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:06 PM. |