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 | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 39,763 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,820 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 74,687 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 74,425 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 38,550 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 36,936 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 38,830 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:10 AM. |