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 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 11,600 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,177 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,966 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 34,775 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 18,293 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,110 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 21,523 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 19,057 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:09 PM. |