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 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 61,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 28,211 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 16,011 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 53,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,575 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 19,760 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:42 PM. |