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 | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 149,880 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 52,830 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,035 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,305 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 51,133 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:48 PM. |