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 | 01/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,460 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 24,540 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/45 | Expenditures | 75,664 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/46 | Expenditures | 109,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:06 PM. |