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 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,035 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 216,209 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 435,044 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/26 | Expenditures | 30,899 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/6 | Expenditures | 79,047 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 128,602 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 286,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:58 AM. |