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 | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,797 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 78,720 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 41,984 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 32,844 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,396 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 14,584 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 79,769 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 45,696 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 10,084 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 31,252 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 55,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:45 AM. |