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 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 47,374 | 24/10/2019 | FFC/2019-20/C/1 | 493,255 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 67,811 | 29/10/2019 | FFC/2019-20/C/2 | 63,472 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 53,824 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 75,157 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,511 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 69,128 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,098 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 77,352 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 63,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:19 AM. |