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 | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 88,360 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 29,960 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 40,398 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 72,789 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 88,380 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 26,178 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:23 AM. |