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 | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 38,582 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 43,285 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 31,270 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 36,108 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,233 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 38,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:12 AM. |