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 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 53,642 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/23 | Expenditures | 137,220 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 244,863 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 111,997 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,160 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,834 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 73,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:58 PM. |