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/18 | Expenditures | 36,120 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 98,775 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,982 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 27,117 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,716 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 54,440 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,290 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,426 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 74,855 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,168 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:31 AM. |