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 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 19,970 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,890 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 72,692 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 75,505 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,599 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 139,576 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 56,529 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:53 AM. |