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 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,359 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 8,640 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,310 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,310 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,310 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 71,791 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 66,633 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,661 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,739 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:43 AM. |