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 | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,473 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 40,232 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,557 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 94,205 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 19,399 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 19,557 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,557 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 37,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:29 PM. |