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 | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 59,963 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,125 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 18,605 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,932 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 39,747 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 70,585 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:44 AM. |