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 | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 34,750 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 34,780 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 34,720 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 34,750 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 34,780 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,151 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,540 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:42 PM. |