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 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,836 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,994 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,978 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,963 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 74,545 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,261 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,617 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,493 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:13 AM. |