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 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 69,126 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,025 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 47,470 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 36,400 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,982 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,674 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 92,528 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 61,705 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:59 PM. |