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 | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 47,384 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,903 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/48 | Expenditures | 93,849 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/49 | Expenditures | 97,550 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/50 | Expenditures | 98,450 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/51 | Expenditures | 46,970 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 69,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:19 AM. |