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 | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 118,330 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 2,685 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,265 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 29,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 6,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 7,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 8,895 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:54 PM. |