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 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 117,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 55,664 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 149,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,458 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 491,203 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 520,101 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 55,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 107,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 94,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:24 AM. |