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 | 34,272 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,694 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 34,230 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:06 AM. |