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 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 94,197 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 12,382 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 33,414 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,029 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 253,176 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 31,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:10 AM. |