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 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,186 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 13,747 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 19,010 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,620 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 23,069 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 13,341 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,540 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,510 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,714 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,386 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,976 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,401 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:21 PM. |