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 | 09/11/2019 | FFC/2019-20/P/3 | Expenditures | 242,200 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 178,200 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 65,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 136,780 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/7 | Expenditures | 239,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:09 AM. |