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 | 23/12/2019 | FFC/2019-20/P/85 | Expenditures | 365,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/86 | Expenditures | 20,360 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 41,895 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 46,851 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 42,588 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 41,055 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/91 | Expenditures | 120,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:45 AM. |