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 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 63,078 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 70,522 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 69,760 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 59,808 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 56,224 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 85,730 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 38,340 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,540 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:36 AM. |