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 | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 49,354 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 99,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 50,632 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 99,180 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 59,866 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 49,787 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,222 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:02 PM. |