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 | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 64,296 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,092 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 73,332 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 16,291 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 79,818 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:21 AM. |