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 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 19,656 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,893 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,598 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 55,078 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 31,484 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 57,943 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 36,424 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,154 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 25,471 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:26 AM. |