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/23 | Expenditures | 433,215 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 186,141 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 316,762 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 393,401 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 51,870 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 32,214 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,844 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:41 AM. |