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 | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,116 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,355 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 7,606 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 8,857 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,201 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/49 | Expenditures | 8,237 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/50 | Expenditures | 7,511 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 10,074 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/53 | Expenditures | 50,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:39 AM. |