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 | 14/11/2019 | FFC/2019-20/P/83 | Expenditures | 58,875 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/84 | Expenditures | 41,125 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/85 | Expenditures | 56,950 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/86 | Expenditures | 43,050 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/87 | Expenditures | 39,830 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/88 | Expenditures | 35,838 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/89 | Expenditures | 39,235 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/90 | Expenditures | 39,235 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/91 | Expenditures | 38,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:26 PM. |