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 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 107,624 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 95,622 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 35,383 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 89,921 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 54,382 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 82,885 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 57,716 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 68,971 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 64,437 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 57,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:28 PM. |