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 | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,164 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,990 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,990 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,418 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 44,182 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,440 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 66,759 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 23,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:33 PM. |