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 | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 56,635 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,827 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 86,010 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,336 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/42 | Expenditures | 8,864 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,160 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/44 | Expenditures | 22,572 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 13,345 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 12,940 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 16,868 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 73,038 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 13,780 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:38 AM. |