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 | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 23,601 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,576 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 60,197 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,156 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 14,518 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 32,649 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 127,672 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 81,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:24 AM. |