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 | 19/09/2019 | FFC/2019-20/P/54 | Expenditures | 96,689 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/55 | Expenditures | 8,704 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,318 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 8,268 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 9,139 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 7,833 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 8,704 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 9,574 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/62 | Expenditures | 7,398 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/63 | Expenditures | 9,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:53 AM. |