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/2 | Expenditures | 94,339 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,964 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 16,167 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,715 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,591 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 181,706 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,088 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 51,520 | ||||||||||
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:08 PM. |