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 | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,584 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 19,301 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 43,610 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 48,613 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,304 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,306 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,301 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,301 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 24,164 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 24,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:34 PM. |