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 | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 53,829 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 26,343 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 28,628 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 44,555 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 29,716 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,128 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 85,765 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 115,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:39 AM. |