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 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,767 | 04/07/2019 | FFC/2019-20/C/1 | 149,958 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,073 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,590 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,068 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,070 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,977 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,344 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,059 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,358 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:09 AM. |