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/13 | Expenditures | 32,384 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 41,737 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,646 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 99,653 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 58,973 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 51,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 34,034 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 75,725 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 93,924 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 37,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:00 AM. |