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 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 33,390 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,440 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,375 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 34,482 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,090 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,690 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,856 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:12 AM. |