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 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,830 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 40,162 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,840 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,315 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,918 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 24,990 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 252 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,400 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 176,579 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:02 AM. |