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 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,850 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 199,980 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:40 PM. |