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 | 14/12/2019 | FFC/2019-20/P/135 | Expenditures | 233,788 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/136 | Expenditures | 214,483 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/137 | Expenditures | 200,670 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/138 | Expenditures | 23,380 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/139 | Expenditures | 25,131 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/140 | Expenditures | 27,976 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/141 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/142 | Expenditures | 24,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:41 AM. |