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 | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 43,890 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,878 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,834 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,623 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,137 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 5,130 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 42,937 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,984 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,624 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 11,778 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 34,663 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 22,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:06 AM. |