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/58 | Expenditures | 249,216 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 249,216 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 243,884 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 248,047 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 203,301 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:02 AM. |