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 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 59,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 42,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 73,485 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:14 AM. |