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 | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 25,415 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 15,065 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,285 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 18,541 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:35 PM. |