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 | 01/09/2019 | FFC/2019-20/P/32 | Expenditures | 126,477 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/33 | Expenditures | 38,553 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/34 | Expenditures | 148,230 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/35 | Expenditures | 63,845 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/36 | Expenditures | 108,571 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/37 | Expenditures | 81,090 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/38 | Expenditures | 32,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:19 AM. |