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 | 10/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,677 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,700 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,576 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 25,872 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 34,937 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 55,722 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 20,160 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:31 PM. |