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 | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,655 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 34,329 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,930 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,497 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 32,392 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,688 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 2,490 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 14,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:08 AM. |