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 | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,039 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,074 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,053 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,688 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,688 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,265 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 23,761 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:24 PM. |