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 | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 96,443 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 119,109 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 42,931 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 87,880 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,586 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 70,049 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 45,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:45 PM. |