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 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 56,810 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 53,370 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 58,355 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 113,331 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,880 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 58,300 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 58,205 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 68,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:34 AM. |