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 | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 71,135 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 3,349 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 27,924 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,650 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,520 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 34,944 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 81,024 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,411 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 26,604 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 58,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:26 AM. |