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 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 59,737 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 62,954 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 221,769 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 235,676 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 154,627 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 112,745 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,800 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 131,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:33 AM. |