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 | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 95,743 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,430 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,430 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 68,349 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 57,607 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 43,787 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 39,606 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,430 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 72,987 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:17 PM. |