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 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 97,814 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 26,560 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 47,718 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,935 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 29,195 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,140 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 67,009 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,624 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 102,875 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:14 PM. |