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 | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 16,291 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/35 | Expenditures | 18,442 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,850 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/37 | Expenditures | 9,650 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,580 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/41 | Expenditures | 61,491 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/42 | Expenditures | 48,650 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/43 | Expenditures | 49,125 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:35 AM. |