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 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 68,689 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 71,359 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 58,113 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 68,124 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 88,256 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 53,561 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 39,331 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 64,346 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 59,754 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 60,360 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 71,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:09 PM. |