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 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,150 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 29,399 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 25,762 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,913 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 116,713 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,882 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 29,583 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 33,183 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,125 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 26,074 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 140,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:39:33 AM. |