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 | 07/10/2019 | FFC/2019-20/P/103 | Expenditures | 760 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/104 | Expenditures | 760 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/105 | Expenditures | 168,222 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/106 | Expenditures | 102,900 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/107 | Expenditures | 133,200 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/108 | Expenditures | 74,600 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/109 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/110 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/111 | Expenditures | 36,150 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/112 | Expenditures | 20,598 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/113 | Expenditures | 85,920 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/114 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:55 AM. |