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 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 172,940 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 174,740 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,248 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 257,145 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,848 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 299,312 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 43,684 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:10 PM. |