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 | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 7,570 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 7,570 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/77 | Expenditures | 20,195 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/78 | Expenditures | 15,743 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 29,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:47 AM. |