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 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 90,794 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 46,092 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 63,172 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 341,137 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 243,659 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 209,477 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 62,948 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,114 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/18 | Expenditures | 70,768 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,628 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/20 | Expenditures | 189,550 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 156,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:04 PM. |