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 | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 65,543 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 108,574 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,730 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 63,670 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 188,395 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,126 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 42,925 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 50,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:31 AM. |