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 | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 124,917 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 74,304 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 145,317 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 147,007 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 61,635 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,743 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 145,317 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 145,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:55 PM. |