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 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,625 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,574 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 25,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:13 AM. |