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/35 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 13,680 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/39 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/40 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/41 | Expenditures | 119,520 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/42 | Expenditures | 43,750 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 47,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 42,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:20 AM. |