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 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,315 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,569 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 53,380 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,150 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,096 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,236 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 77,010 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:52 PM. |