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 | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 39,347 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 39,347 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/37 | Expenditures | 39,347 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 39,501 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 23,166 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 56,607 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 98,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:30 AM. |