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 | 08/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,993 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,730 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,974 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,966 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/6 | Expenditures | 7,102 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,314 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,376 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,460 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,393 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:34 AM. |