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 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,120 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,382 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 188,048 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,788 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,903 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,370 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:54 AM. |