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/35 | Expenditures | 251,561 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 64,744 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,113 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 39,594 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 48,494 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 48,272 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 101,894 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/42 | Expenditures | 31,867 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 39,808 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 24,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:15 PM. |