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 | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 61,540 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 36,207 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,366 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 49,372 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,740 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 53,690 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 49,980 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,608 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:53 AM. |