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 | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,710 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,220 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,024 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 54,575 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,384 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,420 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 23,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:54 AM. |