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 | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,178 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,112 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/31 | Expenditures | 39,944 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/32 | Expenditures | 78,429 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/33 | Expenditures | 49,840 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 49,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,503 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:35 AM. |