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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 31,457 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 35,044 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 57,690 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,946 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,768 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,816 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,850 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 40,288 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,415 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 37,680 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 41,302 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 25,430 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 25,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:14 PM. |