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 | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 47,357 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 26,505 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 39,033 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 30,450 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 108,197 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 49,015 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 17,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:54 AM. |