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 | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 44,834 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 58,246 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,924 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,150 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 21,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:06 AM. |