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 | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 140,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 143,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 142,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 130,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 406,650 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 33,488 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 29,769 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:16 AM. |