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 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 58,965 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 44,365 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 45,686 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 39,645 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,463 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,090 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 33,146 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 27,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:19 AM. |