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/11 | Expenditures | 147,264 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 98,176 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 147,264 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 98,176 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/15 | Expenditures | 98,483 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 149,106 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 149,106 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 99,404 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:42 AM. |