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 | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,360 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,548 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 225,735 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 43,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:02 AM. |