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 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 76,690 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 104,899 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,388 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 53,602 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,844 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 192,202 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 64,776 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 72,573 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 31,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:46 PM. |