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 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 78,325 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,551 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 96,557 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,157 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,443 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 1,657 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 20,511 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 73,301 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 39,014 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 58,209 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 39,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:12 AM. |