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 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,610 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 68,785 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,880 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 44,282 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,851 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:05 AM. |