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 | 02/11/2019 | FFC/2019-20/P/64 | Expenditures | 49,300 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/65 | Expenditures | 67,700 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 81,600 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/67 | Expenditures | 33,300 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/68 | Expenditures | 74,995 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/69 | Expenditures | 38,408 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/70 | Expenditures | 48,734 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/71 | Expenditures | 56,286 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/72 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 58,900 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 64,350 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:15:52 PM. |