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 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 59,999 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,650 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,450 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,001 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,001 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:48 AM. |