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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,170 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 154,211 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,578 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:11 PM. |