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 | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,620 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 36,032 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,980 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,910 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 66,123 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,254 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:55 AM. |