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 | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 37,404 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/45 | Expenditures | 37,502 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/46 | Expenditures | 37,404 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/47 | Expenditures | 37,484 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 74,502 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 75,108 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 76,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:03 PM. |