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 | 12/09/2019 | FFC/2019-20/P/52 | Expenditures | 9,804 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/53 | Expenditures | 22,176 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/54 | Expenditures | 5,722 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/55 | Expenditures | 79,028 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/56 | Expenditures | 3,237 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/57 | Expenditures | 4,989 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/58 | Expenditures | 22,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:27 PM. |