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/11 | Expenditures | 66,129 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,824 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,108 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,492 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,768 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,115 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,928 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,704 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,350 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,595 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,428 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,620 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:43 AM. |