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/17 | Expenditures | 20,020 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 49,311 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 32,850 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 26,110 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,220 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 16,110 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 247,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:46 AM. |