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 | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 125,748 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 211,298 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 58,119 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,564 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:28 AM. |