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 | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 38,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 80,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 128,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 81,700 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:19 AM. |