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 | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 12,375 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,880 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,065 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 80,100 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 21,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 21,076 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,100 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,637.5 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 79,474.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:20 AM. |