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 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 30,798 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 29,240 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,848 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,848 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 26,455 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:19 PM. |