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 | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 46,102 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 46,925 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 34,443 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 33,109 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 34,702 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 79,927 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 99,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:48 AM. |