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 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 130,213 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,814 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 205,457 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 95,846 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 76,332 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 134,909 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 76,332 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 208,439 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 191,254 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 123,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:00 PM. |