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 | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,598 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/48 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/49 | Expenditures | 8,550 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,926 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,057 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/52 | Expenditures | 7,703 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,551 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/54 | Expenditures | 9,497 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,480 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:25 PM. |