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 | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 75,556 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 17,578 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,910 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 91,186 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 21,250 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 31,355 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/45 | Expenditures | 41,038 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,229 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:10 PM. |