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 | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 99,120 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 15,104 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 99,120 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 81,196 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 97,208 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 77,880 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,345 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 52,409 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 2,596 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/45 | Expenditures | 29,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:07 PM. |