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 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 62,110 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 43,908 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 41,328 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 53,100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 11,812 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 51,978 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,058 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 16,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:54 AM. |