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/31 | Expenditures | 35,100 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 46,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 157,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 120,582 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,995 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 4,680 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,920 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 37,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:32 PM. |