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 | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 110,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 120,400 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 121,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 14,040 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,120 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,120 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 22,560 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,480 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 23,280 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 96,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:22 PM. |