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 | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,840 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 94,080 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 44,910 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 63,408 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 70,859 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 133,804 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/39 | Expenditures | 131,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:12 PM. |