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 | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 24,422 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 29,370 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 48,468 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,316 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 405,152 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 49,728 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:41 PM. |