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 | 14/10/2019 | FFC/2019-20/P/57 | Expenditures | 36,109 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/58 | Expenditures | 24,012 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/59 | Expenditures | 33,390 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/60 | Expenditures | 36,109 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/61 | Expenditures | 22,272 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/62 | Expenditures | 24,012 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 49,868 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 49,868 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/66 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:25 PM. |