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 | 04/09/2019 | FFC/2019-20/P/22 | Expenditures | 48,421 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 42,239 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 12,508 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 55,741 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,508 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 49,925 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:43 AM. |