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 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 38,298 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 45,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 48,917 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 52,124 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 55,077 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 47,941 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 47,368 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 47,543 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 47,830 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 87,821 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 75,319 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 47,934 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 33,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:33 AM. |