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/11 | Expenditures | 95,608 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 95,805 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 189,780 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 278,825 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 95,604 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 95,111 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 95,892 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 94,461 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 118,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:09 AM. |