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 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 30,481 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 28,630 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,385 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,411 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,461 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,854 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 42,951 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,050 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 39,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:10 AM. |