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 | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 25,872 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 43,743 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 21,910 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/39 | Expenditures | 70,743 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/40 | Expenditures | 44,757 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/41 | Expenditures | 28,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:17 AM. |