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 | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,426 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 73,907 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 34,718 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,968 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,660 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 47,359 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 57,775 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:57 PM. |