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 | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 61,829 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 49,070 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 22,460 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 88,439 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 49,070 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/71 | Expenditures | 8,719 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,367 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 25,046 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 25,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:54 PM. |