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 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 341,202 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,883 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 433,740 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,381 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 289,503 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 25,077 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 34,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:12 PM. |