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 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,533 | 11/11/2019 | FFC/2019-20/C/2 | 139,417 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,093 | 11/11/2019 | FFC/2019-20/C/3 | 115,645 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,080 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,080 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,992 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 13,248 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,538 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 26,202 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,478 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 39,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:32 AM. |