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 | 29/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,526 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 84,965 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 41,072 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 103,718 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 41,916 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 85,970 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,786 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/2 | Expenditures | 64,180 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,860 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/4 | Expenditures | 33,817 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/5 | Expenditures | 126,997 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 27,370 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 27,447 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 84,995 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:31 AM. |