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 | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,944 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,208 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 17,920 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,368 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,778 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 18,721 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,561 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,983 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:26 AM. |