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 | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 39,151 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,151 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,383 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,383 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,979 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 77,421 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,979 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 37,956 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 39,118 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 58,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:17 PM. |