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 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,172 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 58,559 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 34,252 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 35,764 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 31,953 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 11,144 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,344 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 90,076 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 179,966 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,876 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,868 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 225,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:38 PM. |