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 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 163,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 86,533 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 58,587 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 138,180 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 170,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 41,350 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,755 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:19 PM. |