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 | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 64,067 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 64,493 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 64,812 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 64,726 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 86,209 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 59,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:14 AM. |