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 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,990 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,171 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 71,663 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 67,561 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 18,210 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 90,638 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 117,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:43 PM. |