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 | 09/12/2019 | FFC/2019-20/P/103 | Expenditures | 60,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/104 | Expenditures | 45,113 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/105 | Expenditures | 47,842 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/106 | Expenditures | 50,255 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/107 | Expenditures | 95,686 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/108 | Expenditures | 71,962 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/109 | Expenditures | 51,242 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/113 | Expenditures | 50,021 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/114 | Expenditures | 59,369 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/115 | Expenditures | 45,766 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/116 | Expenditures | 54,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:47 PM. |