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 | 18/11/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 68,490 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 69,108 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/64 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:28 AM. |