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/26 | Expenditures | 11,772 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 99,309 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 93,420 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 93,333 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 92,146 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,725 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 53,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 70,339 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 28,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:00 AM. |