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 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 90,448 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,100 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,100 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 146,640 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 48,300 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:55 AM. |