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 | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 76,879 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 60,400 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 20,650 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 39,990 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 24,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:00 AM. |