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 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 75,640 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 91,332 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 94,400 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 123,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 41,900 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 83,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:50 PM. |