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/1 | Expenditures | 14,587 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 13,612 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,589 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 29,167 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 14,638 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 28,328 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:51 AM. |