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 | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,112 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,266 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,906 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/16 | Expenditures | 64,310 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/18 | Expenditures | 145,960 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,100 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:16 AM. |