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 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,401 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,576 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 62,304 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,858 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,298 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 15,660 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,566 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 38,423 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:36 PM. |