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 | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 149,940 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 18,210 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 27,300 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 17,198 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,226 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 714 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:17 PM. |