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 | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 41,578 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 81,926 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 98,236 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 99,481 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 127,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 127,348 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 185,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/56 | Expenditures | 263,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:56 AM. |