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 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 7,580 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,228 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,477 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,029 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,029 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,740 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,418 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 70,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 58,609 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:31 PM. |