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 | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 6,888 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,635 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 30,240 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,850 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 4,230 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 13,730 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,475 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 99,655 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:00 PM. |