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 | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 94,889 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 174,308 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,089 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 46,344 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 57,837 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,316 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 82,084 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 83,629 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 47,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:50 AM. |