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/15 | Expenditures | 482,533 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 468,842 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 468,842 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 51,966 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 22,596 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 45,800 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 396,102 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 482,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:21 PM. |