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 | 06/05/2019 | FFC/2019-20/P/30 | Expenditures | 49,808 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/31 | Expenditures | 33,335 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/32 | Expenditures | 41,700 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/33 | Expenditures | 48,924 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/34 | Expenditures | 23,882 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/35 | Expenditures | 20,105 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/36 | Expenditures | 49,773 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/37 | Expenditures | 49,702 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/38 | Expenditures | 48,614 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/39 | Expenditures | 33,061 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/42 | Expenditures | 74,730 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/43 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:13 PM. |