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 | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 13,697 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,863 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,863 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,863 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,285 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,947 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,434 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:23 AM. |