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 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,182 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 80,653 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,483 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,110 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,662 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 119,505 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,065 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 32,274 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:05 AM. |