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 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 151,341 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 85,874 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 191,053 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 231,290 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 17,468 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:24 PM. |