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 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,490 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,788 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,425 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 45,941 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 46,025 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 37,666 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 13,865 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,704 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 24,380 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 252,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 77,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:48 PM. |