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 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 56,640 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,034 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 72,285 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,774 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 71,154 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 71,154 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 47,166 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 59,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:17 PM. |