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 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 34,397 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 47,270 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,508 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 44,670 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 121,376 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 23,940 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 22,995 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,165 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 84,837 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:53 AM. |