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 | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 21,709 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 21,709 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 48,857 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/60 | Expenditures | 15,641 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 33,675 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 31,282 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 28,867 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 21,775 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/65 | Expenditures | 21,801 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/66 | Expenditures | 21,803 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/67 | Expenditures | 24,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:10 AM. |