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 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,846 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,120 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 13,720 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,065 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 28,516 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 57,314 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,111 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,184 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/13 | Expenditures | 24,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:48 PM. |