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 | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 38,497 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,596 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,745 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,350 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 23,330 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,622 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,220 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 14,950 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 25,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:52 AM. |