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 | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 25,012 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 49,629 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 51,005 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/72 | Expenditures | 49,713 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/73 | Expenditures | 50,261 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/74 | Expenditures | 11,598 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/75 | Expenditures | 9,210 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/76 | Expenditures | 18,784 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/77 | Expenditures | 16,385 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/78 | Expenditures | 17,134 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/79 | Expenditures | 34,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:30 PM. |