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 | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,540 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,650 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,480 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,660 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,902 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 23,100 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 8,650 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/44 | Expenditures | 8,950 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/45 | Expenditures | 8,076 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/46 | Expenditures | 73,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:51 PM. |