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 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 66,523 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 49,692 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 55,814 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,090 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,635 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 114,762 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,833 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 46,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:20 AM. |