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 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,568 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,156 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 88,689 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 19,430 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,044 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 90,455 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,339 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,660 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,055 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 67,393 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,980 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:31 AM. |