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 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,764 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 89,771 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 44,941 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,550 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,720 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,668 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,981 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 28,355 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:44 AM. |