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 | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,428 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,932 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,134 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 17,368 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 12,514 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 11,126 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,922 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/67 | Expenditures | 61,767 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:13 PM. |