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 | 3,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,955 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,043 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,150 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,570 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,110 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,406 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,153 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:25 PM. |