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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 55,917 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,477 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 78,027 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 145,208 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,266 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,363 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,997 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 48,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:08 AM. |