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 | 11/12/2019 | FFC/2019-20/P/1 | Expenditures | 25,930 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,612 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 27,722 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 48,048 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 15,106 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,160 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,258 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,722 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,048 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:18 PM. |