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 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 179,668 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 142,245 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 72,297 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,856 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,926 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 62,742 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 62,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:03 PM. |