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 | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 30,131 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,321 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 44,660 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,986 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,252 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,147 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,268 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,469 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/49 | Expenditures | 12,787 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:00 PM. |