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 | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 74,959 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 97,344 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 97,344 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 11,774 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 200,105 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 55,810 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:38 AM. |