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 | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 59,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 59,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 44,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:19 PM. |