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 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,885 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 41,960 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 41,960 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 54,889 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,880 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 33,599 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 50,593 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:15 AM. |