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 | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 153,037 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 155,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:15 AM. |