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 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 58,556 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,751 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 272,600 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 158,350 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 80,280 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 25,300 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 229,100 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 36,300 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 132,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 167,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:22 PM. |