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 | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,384 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 35,595 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/67 | Expenditures | 13,664 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 11,638 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 9,408 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 38,409 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:03 AM. |