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 | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,629 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 48,319 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 32,245 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 25,256 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 18,184 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,689 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:40 AM. |