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 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 243,373 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 178,232 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,956 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 47,241 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 94,450 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 47,947 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 97,770 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 122,826 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 299,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:38 AM. |