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/64 | Expenditures | 52,384 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,165 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,466 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,704 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,347 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 9,552 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,466 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,466 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,466 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 8,165 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 27,162 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,484 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:23 AM. |