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 | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 27,511 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 34,126 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 31,814 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 32,766 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 33,035 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 36,036 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 28,125 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 23,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:42 AM. |