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 | 03/10/2019 | FFC/2019-20/P/56 | Expenditures | 88.5 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/57 | Expenditures | 36,152 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/58 | Expenditures | 29,187 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/59 | Expenditures | 57,353 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/60 | Expenditures | 28,815 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/70 | Expenditures | 5.32 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/71 | Expenditures | 5.32 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/72 | Expenditures | 5.32 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/73 | Expenditures | 5.32 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/62 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:14 AM. |