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 | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,736 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 8,736 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,130 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,974 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 33,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:21 PM. |