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 | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 168,257 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,599 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 46,075 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,938 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 67,867 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 42,096 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:21 PM. |