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 | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 17 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 51,813 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,171 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/35 | Expenditures | 11,020 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,762 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,425 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:40 AM. |