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 | 17/12/2019 | FFC/2019-20/P/104 | Expenditures | 53,824 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/105 | Expenditures | 18,679 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/106 | Expenditures | 53,836 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/107 | Expenditures | 18,678 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/108 | Expenditures | 24,180 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 12,574 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/110 | Expenditures | 2,990 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/111 | Expenditures | 2,990 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/112 | Expenditures | 12,624 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/113 | Expenditures | 72,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:17 AM. |