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 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 35,932 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 105,534 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 84,592 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:10 PM. |