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 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,746 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,992 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,726 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,083 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 59,822 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 99,206 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,440 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,660 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 82,715 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,850 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 54,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:26 AM. |