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 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 80,727 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 40,422 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 109,249 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 53,885 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 53,636 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 68,842 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,225 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:15 AM. |