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/23 | Expenditures | 45,253 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,887 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,184 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 22,308 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 14,350 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/30 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/31 | Expenditures | 153,140 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,214 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,730 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,969 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/35 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:24 AM. |