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 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,218 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,256 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 43,944 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 45,389 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,916 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 346,431 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:01 AM. |