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/4 | Expenditures | 101,760 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 68,001 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 150,025 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,680 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,260 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 95,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 263,048 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:15 AM. |