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 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,520 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 32,100 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,771 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:34 AM. |