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 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,310 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,932 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 139,999 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 131,428 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 61,772 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 40,590 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 39,930 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:43 AM. |