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 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 92,246 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,990 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 79,074 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 93,343 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 46,728 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 23,087 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,326 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 46,332 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 84,680 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 98,648 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:36 AM. |