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 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 1 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,240 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,130 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,194 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 91,030 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 63,624 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 69,936 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,440 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,194 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 29,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:28 PM. |