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 | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 16,700 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 14,925 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 32,099 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 35,258 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 30,005 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 28,786 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,510 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,510 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 99,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:09 AM. |