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 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 39,175 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,626 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,296 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,754 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,642 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 57,860 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 49,070 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 49,534 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:39 AM. |