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 | 04/08/2019 | FFC/2019-20/P/13 | Expenditures | 37,807 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 48,450 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,519 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,542 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,481 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,665 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/19 | Expenditures | 14,665 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:48 AM. |