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 | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,096 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 17,494 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 37,420 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 65,108 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,450 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 26,208 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 46,074 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 201,943 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 20,471 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 85,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:52 PM. |