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 | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 26,610 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,584 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,569 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,662 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,607 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,467 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,679 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,796 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,028 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 13,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:45 PM. |