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 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 83,566 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 96,597 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,432 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 33,709 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,980 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 51,896 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,661 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:27 AM. |