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 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,848 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,622 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 38,436 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 57,497 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,994 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,899 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,899 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 48,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:14 AM. |