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 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,539 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,629 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,584 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,584 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,404 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,989 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:55 PM. |