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 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,599 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,317 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,266 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,717 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,336 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/12 | Expenditures | 91,586 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:28 AM. |