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 | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 39,744 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 51,305 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 97,930 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 53,756 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 188,292 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 68,975 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/79 | Expenditures | 111,518 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 97,610 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:26 AM. |