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/10 | Expenditures | 94,850 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 48,880 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,999 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,200 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,335 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,020 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,279 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:58 PM. |