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 | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,695 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,960 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 460,632 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 370,796 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 24,400 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 99,715 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 18,780 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 76,250 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 12,280 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:40 PM. |