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 | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 31,940 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/48 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/49 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/50 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/51 | Expenditures | 11,060 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/52 | Expenditures | 25,344 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/53 | Expenditures | 60,180 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/54 | Expenditures | 61,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:55 PM. |