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 | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 22,466 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 62,953 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/28 | Expenditures | 59,746 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 24,969 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/30 | Expenditures | 59,746 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/31 | Expenditures | 19,975 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 29,784 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 74,728 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 68,287 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 29,815 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,803 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 24,967 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 14,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:33 PM. |