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 | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,514 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 13,070 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/45 | Expenditures | 88,963 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/49 | Expenditures | 36,303 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 43,225 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 51,985 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 236,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:10 PM. |