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 | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,150 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,685 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,335 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,335 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,556 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,815 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,870 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 11,535 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 40,650 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,695 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:15 AM. |