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 | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,876 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 73,615 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 63,488 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 23,580 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 37,304 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 56,988 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 104,448 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,420 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 54,745 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 85,527 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 149,504 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 51,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:44 AM. |