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 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,825 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,776 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,307 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 27,018 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,700 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,132 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,434 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,380 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,761 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 8,762 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:55 AM. |