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 | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,152 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,750 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,080 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 26,132 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,320 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:57 AM. |