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 | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 37,760 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/45 | Expenditures | 30,090 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/46 | Expenditures | 33,040 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 20,868 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 21,855 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 21,348 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 20,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:31 PM. |