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 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 13,633 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,743 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 16,480 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,171 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,640 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,736 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,587 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 13,579 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,053 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:15 AM. |