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 | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,035 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 23,356 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 23,356 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 48,187 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 24,027 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 23,538 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/33 | Expenditures | 38,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:23 PM. |