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 | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 274,680 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 38,335 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,867 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/26 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:00 AM. |