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 | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 96,680 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 37,783 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,474 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,644 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 61,342 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,956 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 26,454 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:45 PM. |