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 | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 40,710 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,290 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 36,064 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 91,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 29,945 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 25,970 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:41 PM. |