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 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 86,564 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,100 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,900 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,250 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 29,950 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,200 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,150 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 30,200 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/23 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:59 AM. |