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 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 29,333 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 14,915 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 73,419 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 91,717 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 45,360 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,984 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 199,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:43 PM. |