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 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,890 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 21,640 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 33,948 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 840 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,642 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 21,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:49 PM. |