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 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,950 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,410 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/13 | Expenditures | 42,260 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 20,150 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,132 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 43,962 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 19,008 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:30 AM. |