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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 190,025 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 150,250 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 60,960 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:56 AM. |