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 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 113,479 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 19,399 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 41,575 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 14,293 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,891 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 47,852 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:07 AM. |