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/6 | Expenditures | 148,896 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 42,616 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 46,536 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 137,568 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,398 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 161,560 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 41,440 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,320 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/14 | Expenditures | 128,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:28 PM. |