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/12 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,056 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,672 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,392 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 46,760 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 53,240 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 39,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,784 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,224 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 42,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:19 PM. |