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 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,468 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,083 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 21,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 50,666 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 56,910 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,850 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:14 AM. |