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 | 29/11/2019 | FFC/2019-20/P/70 | Expenditures | 9,845 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/71 | Expenditures | 9,858 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/72 | Expenditures | 9,989 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/73 | Expenditures | 9,940 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/74 | Expenditures | 9,845 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/75 | Expenditures | 9,858 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/76 | Expenditures | 9,989 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/77 | Expenditures | 9,940 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/78 | Expenditures | 59,746 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/79 | Expenditures | 6,701 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/80 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/81 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/82 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:09 PM. |