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 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 125,127 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 64,356 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,127 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,029 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,528 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,700 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,982 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,870 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 115,640 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:51 AM. |