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 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 74,905 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,100 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,925 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 59,630 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 61,975 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 60,300 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 45,850 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:33 PM. |