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 | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 41,200 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 28,290 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/43 | Expenditures | 87,800 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 70,580 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/45 | Expenditures | 94,400 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/46 | Expenditures | 61,630 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 85,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:50 PM. |