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 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,507 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 23,832 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 11,496 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/26 | Expenditures | 78,050 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,507 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,996 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,832 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,144 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:49 AM. |