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 | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,987 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 81,446 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,456 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 11,425 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 17,186 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 44,520 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 35,632 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,891 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 17,282 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 13,664 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:01 AM. |