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 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 39,889 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 39,933 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,875 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 39,870 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 39,870 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 39,554 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 129,682 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 39,554 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 9,983 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 26,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:52 AM. |