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/25 | Expenditures | 15,190 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,944 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 354,800 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 147,400 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 82,992 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 171,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:37 AM. |