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 | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 57,308 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 56,186 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 28,678 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 57,288 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,289 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 28,251 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 29,174 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 29,170 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 55,027 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 28,498 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 24,834 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 42,077 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:24 AM. |