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 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 91,497 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,823 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 78,481 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 53,705 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,569 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 57,600 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 457,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:25 AM. |