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 | 12/10/2019 | FFC/2019-20/P/57 | Expenditures | 49,196 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/59 | Expenditures | 34,600 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/60 | Expenditures | 33,488 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/62 | Expenditures | 37,230 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/66 | Expenditures | 97,671 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/67 | Expenditures | 97,671 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 97,671 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 97,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:17 PM. |