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 | 06/12/2019 | FFC/2019-20/P/92 | Expenditures | 34,906 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/93 | Expenditures | 35,914 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 34,906 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 34,906 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 10,115 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/97 | Expenditures | 16,115 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/98 | Expenditures | 17,907 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 33,540 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:54 PM. |