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 | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 32,822 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 36,318 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 45,590 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 74,893 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,377 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 25,536 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 46,836 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 42,542 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/39 | Expenditures | 42,542 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/40 | Expenditures | 42,544 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 40,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/42 | Expenditures | 55,780 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 8,295 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 8,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:04 PM. |