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 | 24/08/2019 | FFC/2019-20/P/1 | Expenditures | 41,912 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/2 | Expenditures | 233,522 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,840 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,878 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/6 | Expenditures | 57,540 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:19 PM. |