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/27 | Expenditures | 56,904 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 56,716 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 56,882 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 221,315 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,947 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 16,947 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,989 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,805 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 18,805 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:37 AM. |