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 | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 62,445 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 43,131 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 38,673 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,669 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 103,162 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 63,811 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 57,326 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,285 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,952 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 6,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:47 PM. |