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 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,486 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/19 | Expenditures | 25,610 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/14 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 218,687 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 28,970 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 14,750 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 137,998 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,821 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 39,870 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 22,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:25 AM. |