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 | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 113,406 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 98,549 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,468 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,871 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,989 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 88,688 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,220 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,360 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,965 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:30 PM. |