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 | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/52 | Expenditures | 47,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/54 | Expenditures | 48,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 49,100 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 47,650 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 45,680 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 39,480 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 48,340 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/61 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:46 AM. |