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 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 140,790 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,097 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 33,840 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 36,540 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 19,650 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 56,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 49,580 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 45,675 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 67,835 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 35,820 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 43,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:07 AM. |