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 | 12/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,200 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 29,950 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/35 | Expenditures | 30,800 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 30,100 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 30,700 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/38 | Expenditures | 56,050 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/39 | Expenditures | 14,320 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/40 | Expenditures | 89,568 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/41 | Expenditures | 39,200 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/42 | Expenditures | 28,400 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:36 AM. |