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 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 111,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 93,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 104,790 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 54,390 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 22,940 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 9,920 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 42,525 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 75,757 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 110,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:55 PM. |