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 | 01/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 23,168 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 32,917 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,830 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,650 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,340 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/57 | Expenditures | 39,041 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/58 | Expenditures | 14,702 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 29,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:00 PM. |