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 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 52,375 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 59,517 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,804 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 22,680 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,608 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,252 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,076 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 27,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:34 PM. |