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 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 95,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,994 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 47,200 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,440 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,850 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 96,750 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 95,180 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 95,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,040 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:57 AM. |