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 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 17,293 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 71,502 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 72,165 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,772 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,752 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 122,661 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,836 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 98,882 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,580 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 74,247 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,768 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 74,155 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 64,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:41 PM. |