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 | 05/12/2019 | FFC/2019-20/P/81 | Expenditures | 48,368 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,548 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/83 | Expenditures | 46,114 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/84 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 20,060 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,393 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 7,116 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 38,732 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 12,066 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 43,554 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 10,148 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 9,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:13 AM. |