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/6 | Expenditures | 88,172 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 439,196 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 282,499 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 194,027 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 152,266 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 139,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:13 AM. |