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 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,223 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,793 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,624 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,801 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 22,043 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,156 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,187 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,770 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:47 AM. |