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 | 12/09/2019 | FFC/2019-20/P/56 | Expenditures | 14,047 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/57 | Expenditures | 16,902 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/58 | Expenditures | 57,880 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/61 | Expenditures | 14,958 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 24,826 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/63 | Expenditures | 29,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:51 PM. |