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 | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 33,025 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,368 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 27,331 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,704 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,322 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,882 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,560 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 61,660 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 106,504 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 93,777 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 161,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:32 AM. |