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 | 08/05/2019 | FFC/2019-20/P/24 | Expenditures | 33,330 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/25 | Expenditures | 30,630 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/26 | Expenditures | 66,880 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/27 | Expenditures | 44,425 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/28 | Expenditures | 4,936 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/29 | Expenditures | 24,262 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:14 AM. |