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 | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 10,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/42 | Expenditures | 34,220 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 34,450 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 39,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 34,446 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:02 AM. |