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 | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 26,664 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,936 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 29,850 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 20,111 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/56 | Expenditures | 40,681 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/58 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/60 | Expenditures | 19,410 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 48,647 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/62 | Expenditures | 28,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:12 AM. |