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 | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 900 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 10,460 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,460 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,670 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 3,020 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 5,210 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,710 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 5,930 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/50 | Expenditures | 9,534 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/52 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:45 AM. |