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 | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,510 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 48,426 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,426 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,854 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 43,825 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 48,675 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 42,409 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:10 AM. |