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/10 | Expenditures | 36,036 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 27,368 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 63,920 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 22,787 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 35,308 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,118 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 37,700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:53 AM. |