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 | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 48,777 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 44,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,016 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,096 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,064 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,534 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 65,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:11 PM. |