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 | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 49,230 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 11,150 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 39,160 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 16,175 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 4,776 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 4,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:30 AM. |