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 | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 33,840 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 33,394 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 71,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 27,553 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:58 PM. |