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 | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,012 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,217 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,515 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,185 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 80,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:50 PM. |