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 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 119,309 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,170 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 33,849 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 33,758 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,018 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 26,650 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 28,933 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,002 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 38,582 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 38,637 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 279,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:28 AM. |