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 | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,498 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/54 | Expenditures | 18,983 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/55 | Expenditures | 7,174 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/56 | Expenditures | 72,170 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/57 | Expenditures | 58,809 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/58 | Expenditures | 25,246 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/59 | Expenditures | 23,590 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/60 | Expenditures | 9,722 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/61 | Expenditures | 52,447 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/64 | Expenditures | 31,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:32 AM. |