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/47 | Expenditures | 117,250 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/48 | Expenditures | 130,345 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/49 | Expenditures | 40,428 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 230,034 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 75,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:52 AM. |