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 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 47,600 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 45,300 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/23 | Expenditures | 43,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,300 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 48,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:04 PM. |