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 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 38,225 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 28,910 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 29,866 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,881 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 2,879 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,879 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:04 AM. |