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 | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 49,914 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,910 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 29,168 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 49,536 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 46,444 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 29,146 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 41,595 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 69,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:52 PM. |