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 | 10/12/2019 | FFC/2019-20/P/114 | Expenditures | 8,520 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/115 | Expenditures | 11,760 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/116 | Expenditures | 8,300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/117 | Expenditures | 12,120 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/118 | Expenditures | 14,750 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/119 | Expenditures | 10,620 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/120 | Expenditures | 16,756 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/121 | Expenditures | 6,726 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/123 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:08 PM. |