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 | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 49,362 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 48,775 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 242,211 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 365,474 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/52 | Expenditures | 99,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:21 AM. |