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 | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 61,457 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 89,700 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 72,671 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 27,209 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,991 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 58,899 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 12,901 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 30,491 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 86,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:46 PM. |