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 | 03/10/2019 | FFC/2019-20/P/83 | Expenditures | 47,661 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/84 | Expenditures | 19,213 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/85 | Expenditures | 9,577 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/86 | Expenditures | 11,922 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/87 | Expenditures | 81,440 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/88 | Expenditures | 27,440 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/89 | Expenditures | 29,214 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/90 | Expenditures | 42,921 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/91 | Expenditures | 990 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/92 | Expenditures | 2,540 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/93 | Expenditures | 2,890 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/94 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:14 AM. |