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 | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 21,367 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 25,060 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 40,565 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 40,565 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,060 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 38,896 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 30,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 33,300 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 21,216 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 41,075 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:13 PM. |