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 | 23/09/2019 | FFC/2019-20/P/82 | Expenditures | 48,350 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/83 | Expenditures | 28,150 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/84 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/85 | Expenditures | 26,490 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/86 | Expenditures | 34,102 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/87 | Expenditures | 22,797 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/88 | Expenditures | 14,396 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/89 | Expenditures | 22,892 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/90 | Expenditures | 10,207 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/91 | Expenditures | 11,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:58 AM. |