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 | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 48,106 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,931 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 33,001 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,479 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,811 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 46,930 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 70,900 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 83,880 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 66,140 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 74,650 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 61,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:34 AM. |