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 | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/48 | Expenditures | 40,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 288,900 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:33 AM. |