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 | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 136,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 133,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:33 PM. |