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 | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,460 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 42,020 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 38,960 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 43,020 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 47,249 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,220 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 287,502 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 28,635 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 58,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:23 PM. |