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 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/21 | Expenditures | 79,110 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 67,728 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/23 | Expenditures | 146,862 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/24 | Expenditures | 83,072 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/25 | Expenditures | 123,992 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/26 | Expenditures | 123,904 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/27 | Expenditures | 78,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:57 AM. |