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 | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 24,318 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 31,078 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 38,928 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,149 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 39,115 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 49,728 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/24 | Expenditures | 44,418 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 49,728 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 44,418 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 34,201 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 67,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,880 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 90,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:03 AM. |