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 | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 61,608 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 85,329 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,274 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 9,541 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,341 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 76,996 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 68,576 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 97,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:56 PM. |