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 | 03/08/2019 | FFC/2019-20/P/72 | Expenditures | 238,274 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/73 | Expenditures | 29,587 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/71 | Expenditures | 9,328 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/74 | Expenditures | 5,524 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/77 | Expenditures | 6,502 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/80 | Expenditures | 7,836 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/83 | Expenditures | 6,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:35 AM. |