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 | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 181,342 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 244,048 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 130,608 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 179,643 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 79,564 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,645 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 184,014 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:49 AM. |