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 | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 47,255 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 47,255 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 47,255 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 47,255 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 37,557 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,902 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/44 | Expenditures | 17,724 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/45 | Expenditures | 25,536 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,387 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,321 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/48 | Expenditures | 19,400 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,254 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/50 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/51 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:22 PM. |