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 | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,627 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 17,267 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 81,545 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,132 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,969 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 17,020 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 72,380 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 19,056 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,884 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,119 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 75,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:55 PM. |