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 | 09/09/2019 | FFC/2019-20/P/112 | Expenditures | 364,087 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/63 | Expenditures | 11,112 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/113 | Expenditures | 73,223 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/64 | Expenditures | 27,084 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/66 | Expenditures | 26,271 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/67 | Expenditures | 50,164 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/100 | Expenditures | 61,410 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 26,271 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/69 | Expenditures | 50,164 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 20,288 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/97 | Expenditures | 326,977 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 314,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:34 PM. |