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 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,738 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 67,622 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 59,254 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,572 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,683 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 39,669 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,024 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 42,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:15 AM. |