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 | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 56,310 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 62,357 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 33,428 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 88,687 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 97,482 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 52,560 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/80 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:45 PM. |