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 | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 47,083 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 59,180 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 82,709 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 56,137 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 56,135 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 56,135 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 26,525 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 60,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:36 PM. |