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 | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,609 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 163,129 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 36,899 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,592 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 36,799 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 62,641 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:38 AM. |