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 | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 97,558 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 32,536 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 28,488 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 22,138 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 11,883 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,960 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 12,066 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:52 PM. |