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 | 21/11/2019 | FFC/2019-20/P/74 | Expenditures | 7,198 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/75 | Expenditures | 9,912 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/76 | Expenditures | 12,679 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/77 | Expenditures | 2,867 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/78 | Expenditures | 7,457 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/79 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/80 | Expenditures | 25,005 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/81 | Expenditures | 19,555 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/82 | Expenditures | 8,142 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/83 | Expenditures | 2,714 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/84 | Expenditures | 6,735 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/85 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:54 AM. |