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 | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 189,415 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 184,715 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 189,875 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 186,712 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 152,903 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 106,083 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 12,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:04 AM. |