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 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 64,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 21,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/38 | Expenditures | 441,012 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 58,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:22 AM. |