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 | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 34,788 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 139,152 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,360 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 34,788 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:13 PM. |