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 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,337 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,853 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 61,850 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 71,566 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 87,218 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,320 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,140.5 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 38,449 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:40 PM. |