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 | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,680 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,620 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,380 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 13,350 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 65,046 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 12,672 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 199,364 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,680 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 29,842 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 29,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:06 PM. |