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 | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 157,436 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 19,278 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 101,065 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 12,376 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 144,362 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 17,677 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 75,397 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,232 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 31,424 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 23,325 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 36,180 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 25,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:53 PM. |