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 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,792 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,170 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,338 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,376 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,170 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 90,588 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,733 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:17 PM. |