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 | 02/09/2019 | FFC/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/79 | Expenditures | 9,780 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/80 | Expenditures | 12,700 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/81 | Expenditures | 8,145 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/82 | Expenditures | 32,296.6 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/83 | Expenditures | 10,368 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/84 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:22 AM. |