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/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 59,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,100 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 43,700 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 51,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:59 AM. |