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 | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 33,527 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 33,466 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 38,350 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 30,912 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 30,711 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 31,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:56 AM. |