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 | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 51,283 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,296 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,399 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,143 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 994 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,463 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,484 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,288 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,502 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,075 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,056 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:44 AM. |