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 | 02/12/2019 | FFC/2019-20/P/119 | Expenditures | 49,471 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/120 | Expenditures | 49,471 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/121 | Expenditures | 45,312 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/122 | Expenditures | 45,312 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/123 | Expenditures | 29,680 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/124 | Expenditures | 60,688 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/125 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:12 AM. |