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 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 84,429 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 84,429 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 54,374 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 39,889 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 66,073 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,243 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 48,296 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,296 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 116,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:35 AM. |