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 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 361,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 97,376 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 98,173 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 79,382 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 84,368 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,752 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,213 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 96,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:51 AM. |