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 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 99,298 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 99,946 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 48,085 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 15,280 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,964 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:17 AM. |