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 | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 34,850 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,731 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,503 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 13,503 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 23,338 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 23,338 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 11,669 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 23,338 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,669 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 13,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:46 AM. |