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 | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,977 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 34,380 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 47,371 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 48,371 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 97,101 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 96,360 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 48,371 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,849 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 16,977 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,382 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/27 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:58 PM. |