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 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 43,640 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 64,820 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 75,386 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 82,805 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 38,918 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 31,912 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 86,855 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 38,338 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 36,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:02 AM. |