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 | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,269 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 21,534 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,781 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,819 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,832 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,368 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 25,960 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,767 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 75,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:44 PM. |