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 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,150 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,882 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 41,133 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,115 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 79,368 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 76,632 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,132 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,564 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 55,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:56 AM. |