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 | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 97,219 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 69,764 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 33,701 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 65,628 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 96,770 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 33,707 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 33,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:04 AM. |