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 | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 54,930 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 96,697 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 108,159 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 96,697 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 86,794 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 90,509 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 96,697 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 54,863 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 96,697 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 93,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:41 AM. |