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 | 06/10/2019 | FFC/2019-20/P/10 | Expenditures | 341,698 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/7 | Expenditures | 51,643 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/8 | Expenditures | 221,871 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/9 | Expenditures | 93,902 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,014 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 84,230 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 33,124 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:51 AM. |