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 | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,668 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 121,260 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 33,930 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 25,716 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 25,504 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 171,032 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,238 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 24,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:18 AM. |