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 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,918 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 44,810 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 32,913 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 93,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 93,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 39,803 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 89,771 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 59,930 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,818 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 88,049 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 88,049 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:40 AM. |