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 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 5,582 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,538 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,066 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 326,221 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,876 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 450,889 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 46,980 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:07 PM. |