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 | 03/10/2019 | FFC/2019-20/P/73 | Expenditures | 34,525 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/74 | Expenditures | 27,696 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/75 | Expenditures | 32,178 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/76 | Expenditures | 42,073 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/77 | Expenditures | 84,317 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/79 | Expenditures | 36,659 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:59 PM. |