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 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,307 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,607 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,608 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 7,735 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,070 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 65,142 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 265,407 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,080 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,196 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 63,026 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 285,742 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 88,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:06 AM. |