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/12 | Expenditures | 48,693 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 47,817 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 47,756 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 39,443 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,516 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 14,461 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:12 AM. |