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 | 13/09/2019 | FFC/2019-20/P/47 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/48 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 48,300 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/50 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 48,900 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/52 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 46,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/54 | Expenditures | 49,750 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/55 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/56 | Expenditures | 66,315 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 68,530 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 54,310 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:43 AM. |