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 | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 187,072 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 51,514 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:26 PM. |