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 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 149,952 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 149,893 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 199,615 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 199,722 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 93,949 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 97,390 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,798 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 390,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:26 PM. |