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 | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 49,394 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 49,030 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,170 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,090 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/43 | Expenditures | 7,620 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,630 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 14,280 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 53,220 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 20,990 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/49 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:43 AM. |