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 | 03/09/2019 | FFC/2019-20/P/39 | Expenditures | 21,120 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 22,950 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/49 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 304,321 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,150 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 354,753 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 39,390 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:10 AM. |