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 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,184 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,677 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,025 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:09 PM. |