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 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 66,381 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 77,104 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 73,951 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,673 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,710 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 89,093 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 73,951 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 85,771 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,710 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,623 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:03 AM. |