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 | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 116,386 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 17,900 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 18,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 33,090 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 32,580 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:04 PM. |