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 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 30,885 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 65,263 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 46,423 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 88,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 45,250 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 62,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:43 AM. |