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 | 08/10/2019 | FFC/2019-20/P/10 | Expenditures | 91,675 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,110 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 39,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,720 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 24,775 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 166,525 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 50,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:23 AM. |