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 | 12/10/2019 | FFC/2019-20/P/32 | Expenditures | 110,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/33 | Expenditures | 53,376 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,572 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/38 | Expenditures | 94,300 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,100 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/40 | Expenditures | 50,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 99,859 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 46,607 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 98,650 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:55 PM. |