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 | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 17,029 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 26,904 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,820 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 16,110 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 34,220 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 17,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,150 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/73 | Expenditures | 29,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:37 PM. |