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 | 46,805 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 42,579 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 43,997 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 53,758 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 28,065 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 31,792 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,880 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:27 PM. |