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 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 47,200 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,492 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 46,020 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,536 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 25,132 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 77,948 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 68,375 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 40,306 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,524 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,678 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 49,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:11 AM. |