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 | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 151,520 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 50,206 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 85,848 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,570 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,168 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,372 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 11,236 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 20,748 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 43,134 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 42,042 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 154,252 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 76,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:13 PM. |