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 | 06/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,022 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/21 | Expenditures | 50,669 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/22 | Expenditures | 117,051 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,875 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,850 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 69,076 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 23,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:39 PM. |