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 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,462 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,108 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 52,560 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,658 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,434 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,722 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,563 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,257 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 39,989 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 94,536 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 54,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:40 PM. |