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 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 199,175 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,250 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 194,243 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 62,005 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 52,850 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,932 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,980 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:37 AM. |