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 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 41,265 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 265,411 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 62,510 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 67,810 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 96,292 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 38,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 288,931 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 341,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:42 PM. |