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 | 02/10/2019 | FFC/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 9,650 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 50,100 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 44,860 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 89,680 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 89,680 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:58 PM. |