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 | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 63,300 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 58,761 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,377 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 39,949 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 42,416 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 42,693 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 44,980 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 84,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:19 AM. |