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 | 11/12/2019 | FFC/2019-20/P/199 | Expenditures | 33,824 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/200 | Expenditures | 13,980 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/201 | Expenditures | 4,750 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/202 | Expenditures | 3,464 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/203 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/204 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/205 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/206 | Expenditures | 3,463 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/207 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/208 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:58 PM. |