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 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 42,563 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,310 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,959 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,111 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 6,663 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 17,293 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:31 AM. |