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 | 06/09/2019 | FFC/2019-20/P/41 | Expenditures | 400,707 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/42 | Expenditures | 12,373 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/45 | Expenditures | 228,037 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/47 | Expenditures | 8,450 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/48 | Expenditures | 41,700 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:38 PM. |