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 | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 90,157 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 90,157 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 18,650 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 32,198 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 54,485 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 67,333 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 52,476 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:12 PM. |