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/38 | Expenditures | 95,254 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 59,068 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 147,705 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 55,825 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 55,825 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 49,158 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 55,825 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 49,158 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 49,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:28 PM. |