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 | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,198 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 114,285 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,044 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 98,221 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,664 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,761 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,460 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,006 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 92,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:22 AM. |