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 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,791 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 66,791 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,934 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,934 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,934 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 92,896 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 78,329 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 71,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:58 PM. |