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/31 | Expenditures | 26,704 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 26,704 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 20,523 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 14,426 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 63,427 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 26,184 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,733 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 101,483 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 25,371 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 25,371 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 25,371 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 17,131 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:16 AM. |