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 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 126,224 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 59,550 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 92,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 50,586 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 87,150 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:36 AM. |