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 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 38,198 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 42,136 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 38,183 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,176 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 48,172 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,844 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 48,640 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:41 PM. |