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 | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 70,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,080 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 58,800 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 35,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 28,084 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 35,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:29 PM. |