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 | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 113,735 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 37,088 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 21,196 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 27,504 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 36,344 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 108,059 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,468 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,775 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/38 | Expenditures | 31,129 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/39 | Expenditures | 31,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:30 PM. |