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 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,582 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 31,447 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 97,704 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,922 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,328 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 8,990 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,550 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:54 PM. |