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 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 487,042 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 311,966 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 99,759 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,991 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:03 PM. |