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 | 13/10/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/36 | Expenditures | 16,301 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,167 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/38 | Expenditures | 45,300 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/39 | Expenditures | 19,252 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,252 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:58 PM. |