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 | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,723 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 26,162 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,570 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,224 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 41,984 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 22,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:32 AM. |