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/5 | Expenditures | 37,383 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 258,501 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 38,225 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 169,760 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,899 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,116 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 54,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 395,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:02 PM. |