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 | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 92,417 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/23 | Expenditures | 16,600 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,724 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,707 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/26 | Expenditures | 46,747 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 135,598 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,299 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 158,959 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 53,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 53,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 34,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:02 AM. |