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 | 24/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,868 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,782 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,656 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,873 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/14 | Expenditures | 21,784 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,784 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/8 | Expenditures | 43,755 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/9 | Expenditures | 43,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:47 AM. |