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/10 | Expenditures | 26,928 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,456 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,224 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,264 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,784 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,784 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,640 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 94,700 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 51,060 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 51,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:07 PM. |