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 | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,836 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,534 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 122,674 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 53,380 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 58,386 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 91,565 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 54,831 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 37,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:33 AM. |