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 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 8,740 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 44,704 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 53,050 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 58,784 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 19,985 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 29,216 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 39,775 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,635 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 36,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:58 PM. |