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 | 06/10/2019 | FFC/2019-20/P/48 | Expenditures | 59,400 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/49 | Expenditures | 75,900 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/50 | Expenditures | 73,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/51 | Expenditures | 18,400 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/52 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/59 | Expenditures | 51,920 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/60 | Expenditures | 89,680 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/61 | Expenditures | 89,680 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,451 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 37,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:13:23 PM. |