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 | 04/11/2019 | FFC/2019-20/P/68 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/69 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/70 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/71 | Expenditures | 54 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/72 | Expenditures | 124,288 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/73 | Expenditures | 186,365 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/74 | Expenditures | 36 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/75 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:15 PM. |