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 | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 82,688 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 18,270 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 91,404 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 18,270 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,920 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,920 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 37,100 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 35,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 11,970 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/54 | Expenditures | 42,525 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 42,525 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 23,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:07 AM. |