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 | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 29,846 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 26,580 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 24,640 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 14,811 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 9,985 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 34,918 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/33 | Expenditures | 19,974 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 14,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:35 AM. |